We've encountered an issue when creating purchase orders: if the vendor and the branch are in different tax zones, the system prevents the PO from being created.
To work around this, we set the vendor's tax zone to "Exempt," which allows the PO to be created successfully. However, when AP enters the bill, the tax zone defaults to blank due to the exemption setting.
Is there a way for the AP bill to automatically pull the tax zone from the branch receiving the product instead? This would help us maintain accurate tax handling without having to override or manually adjust fields.
Looking forward to your guidance.